v3.3.1.900

Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Included below are sales and operating data for Delphi’s segments for the years ended December 31, 2015, 2014 and 2013, as well as balance sheet data as of December 31, 2015 and 2014.

	Electrical/Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other (1)				Total
	(in millions)
For the Year Ended December 31, 2015:
Net sales	$	8,180			$	4,377			$	2,774			$	(166	)		$	15,165
Depreciation and amortization	$	276			$	185			$	79			$	—			$	540
Adjusted operating income	$	1,095			$	553			$	323			$	—			$	1,971
Operating income (2)	$	1,014			$	417			$	292			$	—			$	1,723
Equity income (loss)	$	16			$	—			$	—			$	—			$	16
Net income attributable to noncontrolling interest	$	39			$	34			$	—			$	—			$	73
Capital expenditures	$	353			$	198			$	105			$	48			$	704

	Electrical/Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other (1)				Total
	(in millions)
For the Year Ended December 31, 2014:
Net sales	$	8,274			$	4,535			$	2,885			$	(195	)		$	15,499
Depreciation and amortization	$	266			$	194			$	80			$	—			$	540
Adjusted operating income	$	1,060			$	518			$	347			$	—			$	1,925
Operating income (3)	$	986			$	459			$	313			$	—			$	1,758
Equity income (loss)	$	21			$	(1	)		$	—			$	—			$	20
Net income attributable to noncontrolling interest	$	35			$	36			$	—			$	—			$	71
Capital expenditures	$	326			$	315			$	89			$	49			$	779

	Electrical/Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other (1)				Total
	(in millions)
For the Year Ended December 31, 2013:
Net sales	$	7,972			$	4,392			$	2,878			$	(191	)		$	15,051
Depreciation and amortization	$	237			$	188			$	74			$	—			$	499
Adjusted operating income	$	982			$	470			$	327			$	—			$	1,779
Operating income (4)	$	939			$	417			$	271			$	—			$	1,627
Equity income (loss)	$	15			$	—			$	—			$	—			$	15
Net income attributable to noncontrolling interest	$	40			$	31			$	—			$	—			$	71
Capital expenditures	$	293			$	224			$	64			$	24			$	605

(1) Eliminations and Other includes the elimination of inter-segment transactions. Capital expenditures amounts are attributable to corporate administrative and support functions, including corporate headquarters and certain technical centers.

(2) Includes charges recorded in 2015 related to costs associated with employee termination benefits and other exit costs of $37 million for Electrical/Electronic Architecture, $115 million for Powertrain Systems and $25 million for Electronics and Safety.

(3) Includes charges recorded in 2014 related to costs associated with employee termination benefits and other exit costs of $57 million for Electrical/Electronic Architecture, $55 million for Powertrain Systems and $28 million for Electronics and Safety.

(4) Includes charges recorded in 2013 related to costs associated with employee termination benefits and other exit costs of $28 million for Electrical/Electronic Architecture, $53 million for Powertrain Systems and $56 million for Electronics and Safety.

Reconciliation of Assets from Segment to Consolidated

	Electrical/Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other (1)				Total
	(in millions)
Balance as of December 31, 2015:
Investment in affiliates	$	60			$	34			$	—			$	—			$	94
Goodwill	$	1,458			$	8			$	73			$	—			$	1,539
Total segment assets	$	7,924			$	3,630			$	2,528			$	(2,109	)		$	11,973
Balance as of December 31, 2014:
Investment in affiliates	$	64			$	34			$	—			$	—			$	98
Goodwill	$	648			$	8			$	—			$	—			$	656
Total segment assets	$	5,795			$	3,854			$	2,064			$	(992	)		$	10,721

(1) Eliminations and Other includes the elimination of inter-segment transactions.

Schedule of Segment Reporting Adjusted OI to Net Income By Segment

The reconciliation of Adjusted Operating Income to net income attributable to Delphi for the years ended December 31, 2015, 2014 and 2013 are as follows:

	Electrical/Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other				Total
	(in millions)
For the Year Ended December 31, 2015:
Adjusted operating income	$	1,095			$	553			$	323			$	—			$	1,971
Restructuring	(37		)		(115		)		(25		)		—				(177		)
Other acquisition and portfolio project costs	(26		)		(12		)		(9		)		—				(47		)
Asset impairments	(4		)		(9		)		(3		)		—				(16		)
Gain (loss) on business divestitures, net	(14		)		—				6				—				(8		)
Operating income	$	1,014			$	417			$	292			$	—			1,723
Interest expense																	(127		)
Other expense, net																	(88		)
Income from continuing operations before income taxes and equity income																	1,508
Income tax expense																	(263		)
Equity income, net of tax																	16
Income from continuing operations																	1,261
Income from discontinued operations, net of tax																	274
Net income																	1,535
Net income attributable to noncontrolling interest																	85
Net income attributable to Delphi																	$	1,450

	Electrical/Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other				Total
	(in millions)
For the Year Ended December 31, 2014:
Adjusted operating income	$	1,060			$	518			$	347			$	—			$	1,925
Restructuring	(57		)		(55		)		(28		)		—				(140		)
Other acquisition and portfolio project costs	(15		)		(3		)		(2		)		—				(20		)
Asset impairments	(2		)		(1		)		(4		)		—				(7		)
Operating income	$	986			$	459			$	313			$	—			1,758
Interest expense																	(135		)
Other expense, net																	(8		)
Income from continuing operations before income taxes and equity income																	1,615
Income tax expense																	(255		)
Equity income, net of tax																	20
Income from continuing operations																	1,380
Income from discontinued operations, net of tax																	60
Net income																	1,440
Net income attributable to noncontrolling interest																	89
Net income attributable to Delphi																	$	1,351

	Electrical/Electronic Architecture				Powertrain Systems				Electronics and Safety				Eliminations and Other				Total
	(in millions)
For the Year Ended December 31, 2013:
Adjusted operating income	$	982			$	470			$	327			$	—			$	1,779
Restructuring	(28		)		(53		)		(56		)		—				(137		)
Other acquisition and portfolio project costs	(15		)		—				—				—				(15		)
Operating income	$	939			$	417			$	271			$	—			1,627
Interest expense																	(143		)
Other income, net																	(18		)
Income from continuing operations before income taxes and equity income																	1,466
Income tax expense																	(240		)
Equity income, net of tax																	15
Income from continuing operations																	1,241
Income from discontinued operations, net of tax																	60
Net income																	1,301
Net income attributable to noncontrolling interest																	89
Net income attributable to Delphi																	$	1,212

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Information concerning principal geographic areas is set forth below. Net sales data reflects the manufacturing location and is for the years ended December 31. Net property data is as of December 31.

	Year Ended December 31, 2015								Year Ended December 31, 2014								Year Ended December 31, 2013
	Net Sales				Net Property (1)				Net Sales				Net Property (1)				Net Sales				Net Property (1)
	(in millions)
United States (2)	$	5,536			$	898			$	5,160			$	675			$	4,850			$	583
Other North America	146				147				208				135				213				135
Europe, Middle East & Africa (3)	5,275				1,469				5,940				1,395				5,999				1,513
Asia Pacific (4)	3,839				809				3,552				732				3,171				602
South America	369				54				639				84				818				97
Total	$	15,165			$	3,377			$	15,499			$	3,021			$	15,051			$	2,930

(1) Net property data represents property, plant and equipment, net of accumulated depreciation.

(2) Includes net sales and machinery, equipment and tooling that relate to the Company's maquiladora operations located in Mexico. These assets are utilized to produce products sold to customers located in the United States.

(3) Includes Delphi’s country of domicile, Jersey, and the country of Delphi’s principal executive offices, the United Kingdom. The Company had no sales in Jersey in any period. The Company had net sales of $834 million, $892 million, and $727 million in the United Kingdom for the years ended December 31, 2015, 2014 and 2013, respectively. The Company had net property in the United Kingdom of $276 million, $231 million, and $229 million as of December 31, 2015, 2014 and 2013, respectively. The largest portion of net sales in the Europe, Middle East & Africa region was $834 million in the United Kingdom, $892 million in the United Kingdom and $1,076 million in Germany for the years ended December 31, 2015, 2014 and 2013, respectively.

(4) Net sales and net property in Asia Pacific are primarily attributable to China.

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